Saturday, May 25, 2013
| 9:55:30 AM
 

*******On the directives of Managing Director KW&SB Misbahuddin Farid a Negleria Cell  has established to monitor water supply and prevent Negleria. A Joint Focal Group of KW&SB - Public Health Department KMC and Other Institutions has been formulated to ensure clean and healthy supply to citizens.******* Due to General Election 2013 Karachi Water & Sewerage Board has extended the Retail Bill payment due date till 24th May 2013  in the best of public interest.***** 
  • Awareness Fact
    A Public Service Message by KW&SB
  • COD
    Minister Health Dr. Junaid Shah, Commissioner Karachi & MD KWSB checking supply chlorination at COD
  • KW&SB
    Welcome to Karachi Water & Sewerage Board
  • Water Pumping Station
    Governor of Sindh Dr. Ishrat ul Ebad Khan praying after Inaugural of 100 MGD Water Pumping Station.
  • Tri-Nation Delegation
    Managing Director Karachi Water & Sewerage Board and others with Tri-Nation Delegation
  • Msg
    Msg by MD KW&SB
  • Inspecting to Pumping Station
    Managing Director Karachi Water & Sewerage Board inspecting pumping station before summer.
  • water supply pipeline laid
    A view of water supply pipeline laid for supplying water to the Islands of Karachi City
  • MOU
    MOU Signing Ceremony in Glasgow
  • Testing Lab
    Water Testing Lab at Hub Filter Plant
  • Sewerage Line
    Managing Director Karachi Water & Sewerage Board inspecting main sewerage line in Saddar Town.
  • COD Filter Plant
    Purification Filter Plant at COD GULSHAN-E-IQBAL Karachi
  • Dhabeji Complex
    MD briefing U.S Economic Officer Rebecca Seweryn at Dhabeji Complex
  • Raw Water
    Main Supply of Raw Water to Karachi
  • World Bank Delegation visit
    Seema Mangi and Neil Powel of World Bank at KW&SB with Managing Director and others
  • Save Water
    save water save life
  • Work Inspection in Korangi
    Manaing Director Misbahuddin Farid inspecting work progress of main water line.
  • Water Supply
    Water Supply scheme for different islands of Karachi
  • Inspection visit to pumping station
    Caption: Managing Director Misbahuddin Farid inspecting pumping station at 5 star.
  • KW&SB
    A Public Service Message by KW&SB
  • Meeting with Commissioner Karach
    Managing Director Misbahuddin Farid, DMD TS Iftikhar Ahmed with Caretaker Commissioner Karachi.
  • Galte Valve
    Gate Valve installation at Baldia Town
  • Inspection visit to Pak Colony
    Manaing Director Misbahuddin Farid listening to public complaints during visits to Pak Colony.
  • Gujjo
    GUJJO HEADWORK
    •
Information Desk

For emergency problems regarding your home or street sewerage complaints
please contact:
MD Camp Office
99244595 - 99244596
Customer Service Centre Karsaz 
99245138 - 99245140
Head Office Complaint Centre 
99230317

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Post an Online Complaint
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Budget
   

K A R A C H I   W A T E R   A N D   S E W E R A G E   B O A R D
 BUDGET ESTIMATES 2012-2013
RECEIPTS & EXPENDITURE STATEMENT

S.No.

CURRENT RECEIPT

B.E.
2011-2012

R.E.
2011-2012

B.E.
2012-2013

 

01 

RECEIPTS

 BULK & RETAIL WATER CHARGES

6,500.000

5,500.000

6,820.000

02

 BULK & RETAIL SEWERAGE CHARGES

350.000

200.000

250.000

03

OTHER CHARGES

1,500.000

800.000

1,600.000
         
 

SUB TOTAL

8,350.000

6,500.000

8,670.000

01

ARREARS RECOVERABLE FROM G.O.S / C.D.G.K

2,880.244

2,880.244

2,961.190

01

OTHER RECEIVABLE

Receivable from GOS against payment of GOS works

      
 

SUB TOTAL

 11,230.244 9,380.244 11,631.190
 

 Total KW&SB Receipts

11,230.244

9,380.244

11,631.190
         
3

GOVT AIDED PROJECTS

7,405.000

7,405.000

13,256.700
4 ADP (PROGRAM) GOS ON GOING SCHEMES 7,589.903 7,589.903 5,205.268
 

Total Govt. Schemes   

14,994.903 14,994.903 18,461.968
 

TOTAL RECEIPTS

 26,225.147 24,375.147 30,093.158
  DETAIL OF EXPENDITURE      
(II) ESTABLISHMENT 3,168.085 3,348.085 3,879.253
 

TOTAL (A)

 3,168.085 3,348.085 3,879.253
(III) CONTINGENCIES  
 		  

01

PETROL FOR VEHICLES

 150.535 150.535 150.605

02

 STATIONARY

8.200 8.200 8.795

03

TELEPHONE

9.200 9.200 9.882

04

SOAP AND DUSTER

 3.500 3.500 3.500

05

MEDICAL FACILITIES

162.300 162.300 225.300

06

 REPAIR OF VEHICLE 

14.872 15.202 14.830
07 MISC 16.576 17.377 16.172

08

LEGAL FEES

 2.500 2.500 2.500

09

ADVERTISEMENT

20.000 20.000 20.000

10

PHOTOGRAPHIC MATERIAL

0.200 0.200 0.100

11

TOURNAMENT FEES AND GAMES

 2.000 2.000 1.400

12

EDUCATION HELP

 1.500 1.500 1.500

13

HAJJ EXPENSES

5.000 5.000 5.000

14

FUNERAL CHARGES

0.300 0.300 0.300

15

BILLING AUTOMATION  & REFERENDUM

41.000 41.000 48.144
16 REFERENDUM OF CBA 0.150 0.150 0.150

17

UN FORESEEN CHAIRMAN POOL

1.000 1.000 1.000

18

UN FORESEEN M.D POOL

1.000 1.000 1.000

19

OFFICE CONTINGENCIES

6.387 6.387 6.419

20

FINANCIAL ASSISTANCE FAMILY RELIEF

30.000 30.000 30.000
21 PAYMENT AGAINST REGISTRATION AND KWSB VEHICLE TAX 2.000 2.000 2.500
22 RENT OF AWAMI MARKAZ - - -

 

TOTAL  (B)

478.220

479.351

549.097

(IV)

 REPAIR & MAINTENANCE OPERATIONAL COST      
01 ELECTRICITY CHARGES 2,486.865 2,549.539 3,737.126
02 ALUM CHLORINE 130.000 100.000 100.000
03 GAS 60.000 60.000 60.000
04 POL FOR MACHINERY 189.930 189.930 226.409
05 COST OF RAW WATER 30.000 30.000 30.000
 

TOTAL  (C)

4,809.469 2,929.469 4,153.535
(V)  REPAIR & MAINTENANCE WORKS      
01 R/M WORK OF BUILDING STRUCTURE OF P/HOUSE /FILTER PLANTS 23.850 27.239 10.550
02  R/M WORK OF STAFF COLONIES 10.000 15.345 12.800
03 R/M WORK OF CONDUTE, SYPHON,RISING MAIN, TRUNK MAIN  AND CANAL 91.350 99.244 100.000
04 R/M OF WORK OF ELECTRICAL & MECHANICAL COMPONENTS OF FILTER PLANTS, PUMP HOUSE  AND SCE MACHINERY 179.000 241.414 220.550
05 R/M WORK OF WATER SUPPLY AND SEWERAGE LINES , VALVES REPAIR, REPLACEMENT AND CONTAMINATION REMOVAL 200.000 236.393 236.500
06 UNFORESEEN CHAIRMAN 'S POOL 5.000 5.000 5.000
07 UNFORESEEN M.D SPOOL - - -
08 PAYMENT OF OPERT. R/M OF VMI SLUDGE DREDGERS (CONTRACT MANAG) 8.200 8.200 8.200
09 DISCONNECTION CAMPAIGN REVENUE COLLECTION 3.000 3.000 3.500
10 CONSUMABLE MATERIAL 13.560 13.230 15.010
11 BAMBOOS 14.870 14.718 16.470
12 MAIN HOLE COVER 23.550 23.550 27.450
13 UN FORESEEN EXPENSES - - -
14 WATER SUPPLY THROUGH TANKER FOR MALIR TOWN 30.000 5.000 30.000
 

TOTAL  (D)

602.380 692.333 686.030
 (VII) DEVELOPMENTS WORKS      
1 OFFICE  FURNITURE /COMPUTER / UPGRADATION OF TOWN S.E. OFFICE 4.990 4.990 6.725
2 PURCHASE OF MOTOR CYCLES AND FOUR WHEEL PICKUP 1.000 1.000 1.000
3 PURCHASE AMMUNITION CROCKERY SUCTION AND JETTING PUMPS GAS MASK & GENERATOR ETC 7.500 7.500 10.450
4 ESTABLISHMENT OF CONSUMER CELL AND CONSTRUCTION OF ALLIED WORKS ETC. UP GRADATION OF I.T DEPARTMENT / PURCHASE OF COMPUTER EQUIPMENT. 5.200 9.400 17.800
5 DEVELOPMENT WORKS (CONSTRUCTION OF BOUNDRY WALL, FANCES AROUND KWSB PROPERTY AND DEMARKATION OF LAND 5.700 5.700 10.500
6 DEVELOPMENTS WORKS  FOR 36" M.S PIPLE LINE PIPRI F / PLANT TO SAUDABAD PUMPING STATION 256.500 256.440 255.600
7 M.S RAISING MAIN 66" DIA FROM HUB PUMPING STATION TO HUB WATER TREATMENT 50.000 50.000 100.000
8 FABRICATION/LAYING 4.6 KM 72" DIA R/MAIN BULK WATER SUPPLY SYSTEM UNDER CONTRACT PACKAGE (WSS-1) 80.000 80.000 200.000
9 INSTALLATION OF WATER METER ON TRUNK MAIN 20.000 20.000 20.000
10 INSTITUTIONAL REFORM ACTIVITIES (SAWUN, PERFORMANCE BENCH ,MARKING CELL, CITIZEN REPORT CARD CELL, REFORM CELL)  2.000 2.000 2.000
11 DEVELOPMENT WORKS MD (POOL) 800.000 554.776 ---
12 CONSTRUCTION OF OF PETROL  PUMP AT KARSAZ WORK SHOP 10.000 10.000 10.000
13 PAYMENT AGAINST  LIABILITY 849.200 849.200 801.200
14 P/L 72" DIA CLIFTION SEWER TRUNK FROM CPS TO BATH ISLAND REROUTE AND SUBTITUTE EXISTING OLD AND OUT 40.000 40.000 40.000
15 RAIN EMERGENCY SERVICE FOR WATER / SEWERAGE WORKS 40.000 40.000 40.000
16 Development Works for C.E Bulk Transmission & Distribution  -- -- 145.00
17 Development Works for C.E Electrical & Mechanical -- -- 245.00
18 Development Works for C.E District East -- -- 100.00
19 Development Works for C.E District Malir -- -- 78.00
20 Development Works for C.E District South -- -- 80.00
21 Development Works for C.E District Central -- -- 100.00
22 Development Works for C.E District West -- -- 100.00
 

TOTAL (F)

2,172.090 1,931.006 2,363.275
  TOTAL OPERATIONAL EXPENDITURE (A+B+C+D+E+F) 11,230.244 9,380.244 11,631.190
  GOVT.AIDED PROJECT      
01 DEVELOPMENT WORKS GOVT.AIDED ADDITION WORK K-III 945.000 945.000 856.700
02 DEVELOPMENT  WORKS  GOVT. AIDED FOR K-IV 1,000.000 1,000.000 6,000.000
03 DEVELOPMENT WORKS GOVT. AIDED FOR TEXTILE CITY 1,100.00 1,100.00 1,100.000
04 GREATER KARACHI SEWERAGE PLAN (S-III) 3,660.000 3,660.000 5,300.000
05 4 COMBINED AFFLUENT TREATMENT PLANTS (CETP) 700.000 700.000 -
 

SUB TOTAL 

7,405.000 7,405.000 13,256.700
  ADP (PROGRAM ) GOS ON GOING SCHEMES/ NEW SCHEMES      
01 Development Works for C.E Bulk Transmission & Distribution  9.500 9.500 853.426
02 Development Works for C.E Electrical & Mechanical 1,482.239 1,482.239 1,238.687
03 Development Works for C.E District East  - - 638.727
04 Development Works for C.E District Malir 288.190 288.190 -
05 Development Works for C.E District South 2,172.820 2,172.820 988.242
06 Development Works for C.E District Central 380.184 380.184 393.755
07 Development Works for C.E District West 3,256.970 3,256.970 1,092.431
 

SUB TOTAL

 7,589.903 7,589.903 5,205.268
 

Total Govt. Schemes

 14,994.903 14,994.903 18,461.968
 

TOTAL EXPENDITURE

  26,225.147 24,375.147 30,093.158
 

SURPLUS / DEFICIT

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